October 2006
Monthly Visitor Figures - Plus Variance From 2005/2000:
| 2006-07 | 2006-07 | 2005 | 2000 | |||||||
| Museum | Actual | Target | Actual | Actual | Variance from Target | Increase / Decrease on 2005 | Increase / Decrease on 2000 | |||
|---|---|---|---|---|---|---|---|---|---|---|
| No. | % | No. | % | No. | % | |||||
| Cardiff | 25,902 | 27,000 | 32,938 | 20,442 | -1,098 | -4.1 | -7,036 | -21.4 | 5,460 | 26.7 |
| St Fagans | 38,529 | 42,000 | 43,211 | 27,259 | -3,471 | -8.3 | -4,682 | -10.8 | 11,270 | 41.3 |
| Roman | 5,774 | 6,000 | 5,805 | 4,936 | -226 | -3.8 | -31 | -0.5 | 838 | 17.0 |
| Wool | 1,283 | 2,000 | 928 | 752 | -717 | -35.8 | 355 | 38.2 | 531 | 70.6 |
| Slate | 11,055 | 11,000 | 10,599 | 4,574 | 55 | 0.5 | 456 | 4.3 | 6,481 | 141.7 |
| Big Pit | 14,665 | 14,500 | 15,750 | 7,203 | 165 | 1.1 | -1,085 | -6.9 | 7,462 | 103.6 |
| Waterfront | 24,326 | 18,000 | 26,832 | 6,326 | 35.1 | -2,506 | -9.3 | |||
| TOTAL | 121,534 | 120,500 | 136,063 | 65,166 | 1,034 | 0.86 | -14,529 | -10.68 | 32,042 | 49.2 |